Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,775 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 10,220 | 23/03/2021 | OWN/2020-21/C/12 | 49,999 | ||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 219,147 | 30/03/2021 | SFCC/2020-21/P/11 | Expenditures | 54,210 | 23/03/2021 | OWN/2020-21/C/13 | 49,999 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 46,915 | Expenditures | 23/03/2021 | OWN/2020-21/C/14 | 49,999 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 1,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:10 AM. |